Dear Experts
We are going to supply goods to a unit located at SEZ without payment of GST. Already we filed LUT for supply of goods without payment of GST.
Now I want to know , what are the document need to file as proof of Export to the department under GST after supply of goods.
Kindly clarify
Regards
Vivekanandhan
Sunbeam Generators Pvt Ltd.,
Company Supplies to SEZ Without GST Using LUT; Requires Bill of Export as Proof A company plans to supply goods to a Special Economic Zone (SEZ) without paying GST, having already filed a Letter of Undertaking (LUT). They seek advice on documentation required as proof of export. Experts advise that goods can be supplied under Bond/LUT without IGST, with invoices marked for SEZ operations. The Bill of Export, assessed by a specified officer, serves as proof of export and should be declared in the GSTR-1 return. Additional advice includes ensuring the transporter copy is endorsed by the SEZ officer and filing RFD01A manually with the jurisdiction officer. (AI Summary)
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